Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELAR, ANGEL, |
Y8-C119954 |
R |
101.96 |
5147********8036 |
106318 |
04/26/2017 |
| AVILA, PAULO, |
Y8-C120699 |
R |
46.98 |
4000********9496 |
122262 |
04/26/2017 |
| BARKHORDARI, SI, |
Y8-C123780 |
R |
33.49 |
4635********3515 |
191615 |
04/26/2017 |
| CACERES VIDES,, |
Y8-C117970 |
R |
149.94 |
4737********9799 |
058509 |
04/26/2017 |
| CLARO, HODAYRO, |
Y8-C123045 |
R |
82.49 |
4737********6673 |
265612 |
04/26/2017 |
| GREWAL, KULMEET, |
Y8-C123634 |
R |
52.50 |
4430********8646 |
224062 |
04/26/2017 |
| JACKSON, JEFF, |
Y8-C123297 |
R |
49.00 |
5108********6766 |
061208 |
04/26/2017 |
| KEEFE, THOMAS, |
Y8-C123767 |
R |
23.49 |
4563********5235 |
H63612 |
04/26/2017 |
| KELLER, ANDREW, |
Y8-C113938 |
R |
52.50 |
4430********7434 |
225520 |
04/26/2017 |
| MARAVILLA, JOSS, |
Y8-C119397 |
R |
23.49 |
5147********9860 |
107020 |
04/26/2017 |
| MARTORNELL, ENR, |
Y8-C119858 |
R |
23.49 |
4737********8068 |
046577 |
04/26/2017 |
| RIVERA, ESTEFAN, |
Y8-C123757 |
R |
23.49 |
4430********3148 |
224100 |
04/26/2017 |
| RODRIGUEZ, ANA, |
Y8-C123171 |
R |
48.99 |
4020********0184 |
049987 |
04/26/2017 |
| SMITH, ALEIGHA, |
Y8-CC801860 |
R |
28.49 |
4465********9172 |
026884 |
04/26/2017 |
| VELASQUEZ, ARQU, |
Y8-C112398 |
R |
52.50 |
4368********8805 |
141226 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.45 |
| 12 |
Visa |
618.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
792.80 |